Daily Check - Checking goods received on a specific day.
Goods In Exceptions - This report was designed to try to capture landed goods where certain fields were outside of specific limits e.g. You enter a litres of 700 instead of 0.7 (was previously known as the OMG Report) Enter the values you expect and anything outside of those will be reported.
This report is used to sow any pre-advices time to land.
To load any data for this report, you must enter a Customer Code and Site Code
The Period
Daily - This option will show data for the Previous 1 Day based on the Upto Date
Weekly - This option will show data for the Previous 7 Days based on the Upto Date
Monthy - This option will show data for the Previous Month based on the Upto Date
Load report is used to generate the report on the screen
You are able to export the report, by clicking on the Export Report button
This report is used to show the Summary for the Inwards Stock using dates
To load any data for this report, you must enter a Customer Code and Site Code
Load report is used to generate the report on the screen
You are able to export the report, by clicking on the Export Report button
Report is only for a single Customer so both columns will display the same quantities
This report is used to show the Goods In by the status of the Pre-advice
The Pre-advice Status
Blank (search all status)
Awaiting Bond Details
Awaiting Vehicle Arrival
Awaiting Product Codes
Awaiting Vehicle Departure
Awaiting Rotation Allocation
Awaiting Receipt
Rows are grouped by Status if you have not selected one in the drop-down
Load report is used to generate the report on the screen
You are able to export the report, by clicking on the Export Report button
This report is used to show the pre-advice by Customer PO Reference
To load any data for this report, you must enter a Customer Code and Site Code
Rows are grouped by Customer PO Reference
Load report is used to generate the report on the screen
You are able to export the report, by clicking on the Export Report button